Audit Professional I

5 days ago


Hauppauge, New York, United States BNB Bank Full time

About the Role:

The Staff Auditor I will be responsible for assisting in the delivery of independent and objective assurance over the internal control environment through execution of BNB Bank's annual Internal Audit Plan as well as the testing of financial reporting controls.

Key Responsibilities:

  • Assist in the planning, execution, and reporting of internal audits to ensure the effectiveness of internal controls and risk management processes.
  • Conduct testing and evaluation of financial reporting controls to ensure accuracy and reliability of financial statements.
  • Collaborate with cross-functional teams to identify and mitigate risks, and implement control enhancements.
  • Develop and maintain knowledge of accounting principles, financial reporting requirements, and regulatory standards.
  • Stay up-to-date with industry trends, best practices, and emerging risks to ensure the Bank's internal audit function remains relevant and effective.

Requirements:

  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and interpersonal skills with ability to work effectively with stakeholders at all levels.
  • Ability to work in a fast-paced environment with multiple priorities and deadlines.
  • Strong knowledge of accounting principles, financial reporting requirements, and regulatory standards.
  • Professional certification in auditing or accounting (e.g. CPA, CMA, CIA) preferred.


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